Invoice
From
Auto FRIM spol. s r.o.
Subject uniq ID: 34113053
Pri kalvárii 685/5
Trnava
91701
Subject uniq ID: 34113053
Pri kalvárii 685/5
Trnava
91701
To
Trnava
Invoice
June 07, 2012
#
| Subject | Value |
|---|---|
|
oprava motorového vozidla fiat Fioríno |
797,66 € |
Status
TOTAL 797,66 €
- Internal invoice number:
- 1425
- Acceptance date:
- June 07, 2012
- Internal order number:
- 20120869
Example invoice only. Not for tax purposes